Professional Documents
Culture Documents
Rev. 2015.07.00
31-Jul-15
SATIP No.
APPROVED DATE
WBS/BI/JO/NO.
ITEM
NO.
1.0
DOCUMENT REVIEW
TASK / ACTIVITY
17-Mar-16
SATIP-A -000-01
PROJECT TITLE:
QUALITY
PROCEDURE
QUALITY
RECORD
INSPECTION RESPONSIBILITY
ASSIGNMENTS
Contractor
SA
Method
Statement
Method
Statement
RH
RH
1.2
SAIC-A-1011
SAIC-A-1011
RH
RH
SAIC-A-1012
SAIC-A-1012
SAIC-A-1013
SAIC-A-1013
INSTALLATION
3.2
4.0
4.1
REMARKS
RECEIVING
INSPECTION
2.1
3.0
CIVIL
CONTRACTOR/SUBCONTRACTOR
1.1
2.0
DISCIPLINE:
PRE-COMMISSIONING
Not Applicable
GENERAL NOTES
1
The first three incidents of each Inspection or testing activity listed require 100 % participation by Saudi Aramco Site Inspection Personnel. After this period Saudi Aramco Inspection may adjust the levels of
Saudi Aramco participation based upon the Contractor's performance
Surveillance: QA/QC organization to monitor work in progress without notice from Construction Organization
Witness: QA/QC organization shall be notified of the timing of Inspection or test in advance. However, the inspection or test shall be performed as scheduled if the QA/QC organization representative is not
present
SAUDI ARAMCO ID/PID - 17-Mar-2016 - REV. 2015.07.00 (Standards Cutoff - July 2015)
Rev. 2015.07.00
31-Jul-15
SATIP No.
WBS/BI/JO/NO.
TASK / ACTIVITY
QUALITY
PROCEDURE
CIVIL
CONTRACTOR/SUBCONTRACTOR
INSPECTION RESPONSIBILITY
ASSIGNMENTS
QUALITY
RECORD
DISCIPLINE:
17-Mar-16
SATIP-A -000-01
PROJECT TITLE:
ITEM
NO.
APPROVED DATE
Contractor
REMARKS
SA
Hold: QA/QC organization shall be notified of the timing of inspection or test in advance. Inspection or test shall not be carried out without the QA/QC organization representative in attendance.
If the Main Contractor delegates the assigned responsibility to the Subcontractor, then the Main Contractor will have the same degree of responsibility as assigned to Saudi Aramco
LEGEND
Witness Inspection/Test
Surveillance
R
RH
I
Review of Documents
Review and Approval of Documents
100% Contractor Inspection
SAUDI ARAMCO ID/PID - 17-Mar-2016 - REV. 2015.07.00 (Standards Cutoff - July 2015)
Rev. 2015.07.00
17-Mar-16
31-Jul-15
17-Mar-16 17-Mar-16
SAUDI ARAMCO ID/PID - 17-Mar-2016 - REV. 2015.07.00 (Standards Cutoff - July 2015)
Rev. 2015.07.00
17-Mar-16
31-Jul-15
17-Mar-16 17-Mar-16